Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 743356 | Committee: Friends of Jaime M Andrade Jr
Document Information
| Filed Date | 2019-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 29 |
| Signer | Jaime Andrade, Jr. |
| Submitter | Sarah Nelson |
Receipts (45 | $34,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Columbia Equities LP (Midtown Athletic Clubs) | $5,000.00 | 2019-04-12 | |
| Comcast Financial Agency Corp. | $2,000.00 | 2019-04-12 | |
| Illinois Bankpac | $1,500.00 | 2019-04-17 | |
| Jagdish Suthar | $1,200.00 | 2019-06-24 | Reimb for state rent |
| Jagdish Suthar | $1,200.00 | 2019-06-24 | Reimb for state rent |
| Jagdish Suthar | $1,200.00 | 2019-06-24 | Reimb for state rent |
| Jagdish Suthar | $1,200.00 | 2019-06-24 | Reimb for state rent |
| Jagdish Suthar | $1,200.00 | 2019-04-12 | Reimb for state rent |
| Jagdish Suthar | $1,200.00 | 2019-04-12 | Reimb for state rent |
| AT&T Service, Inc. | $1,000.00 | 2019-04-12 | |
| Ameren Illinois | $1,000.00 | 2019-04-12 | |
| Realtors PAC | $1,000.00 | 2019-04-12 | |
| Chicago Land Operators Joint Labor Management PAC | $1,000.00 | 2019-04-12 | |
| DISH | $1,000.00 | 2019-04-12 | |
| Charter Communications | $1,000.00 | 2019-04-12 | |
| CT & C IL PAC | $1,000.00 | 2019-04-12 | |
| Illinois Laborers' Legislative Comm | $1,000.00 | 2019-04-12 | |
| Jagdish Suthar | $851.61 | 2019-06-24 | Reimb for state rent |
| Illinois CPA's for Political Action | $800.00 | 2019-04-12 | |
| Cermak Produce No. 6 Inc. | $500.00 | 2019-04-12 | |
| Illinois American Water Company PAC | $500.00 | 2019-04-12 | |
| Chicago Regional Council of Carpenters PAC | $500.00 | 2019-04-12 | |
| Argionis & Associates LLC | $500.00 | 2019-04-12 | |
| BDMR II LLC | $500.00 | 2019-04-12 | |
| CUPAC | $500.00 | 2019-04-12 | |
| Friends of Mike Zalewski | $500.00 | 2019-04-12 | |
| Illinois Trial Lawyers Association Political Action Committee | $500.00 | 2019-04-12 | |
| David Ormsby, Inc | $500.00 | 2019-04-12 | |
| Illinois Merchants Political Action Committee Team | $500.00 | 2019-04-12 | |
| Illinois Hospital Association PAC | $500.00 | 2019-04-12 | |
| Microsoft | $500.00 | 2019-04-12 | |
| Jagdish Suthar | $348.39 | 2019-06-24 | Reimb for state rent |
| John T O'Connell Ltd | $300.00 | 2019-04-12 | |
| Cheryl Axley | $250.00 | 2019-04-12 | |
| Maren Ronan Ltd. | $250.00 | 2019-04-12 | |
| Alfred G. Ronan, LTD | $250.00 | 2019-04-12 | |
| Thomson Weir, LLC | $250.00 | 2019-04-12 | |
| Cornerstone Government Affairs | $250.00 | 2019-04-17 | |
| Illinois Optometric Assoc, PAC | $250.00 | 2019-04-12 | |
| Peoples Gas Light & Coke | $250.00 | 2019-04-12 | |
| Miguel A. Santiago Consulting, Inc. | $250.00 | 2019-04-12 | |
| Freeborn & Peters LLP | $250.00 | 2019-04-12 | |
| Car of Illinois | $250.00 | 2019-04-12 | |
| Janine Klich-Jensen | $250.00 | 2019-05-20 | |
| Dan Shomon, Inc. | $200.00 | 2019-04-12 |
Expenditures (243 | $58,359.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 680 South Productions | $17,305.00 | 2019-05-07 | Social Media/Prodcast Production, Equipment, Setup |
| Doubletree by Hilton Hotel | $1,646.13 | 2019-05-20 | Lodging |
| 680 South Productions | $1,605.14 | 2019-06-05 | Social Media/Prodcast Production, Equipment, Setup |
| Jagdish Suthar | $1,200.00 | 2019-04-01 | Rent |
| Jagdish Suthar | $1,200.00 | 2019-05-01 | Rent |
| Jagdish Suthar | $1,200.00 | 2019-06-03 | Rent |
| Citizens for Waguespack | $1,000.00 | 2019-06-27 | Contribution |
| Burrow | $995.00 | 2019-05-15 | Furniture |
| Doubletree by Hilton Hotel | $993.96 | 2019-05-30 | Lodging |
| Jagdish Suthar | $950.00 | 2019-05-01 | Rent |
| Jagdish Suthar | $950.00 | 2019-04-01 | Rent |
| Jagdish Suthar | $950.00 | 2019-06-03 | Rent |
| Verizon Wireless | $881.55 | 2019-06-06 | Telephone |
| Doubletree by Hilton Hotel | $748.11 | 2019-04-15 | Lodging |
| Doubletree by Hilton Hotel | $710.17 | 2019-04-01 | Lodging |
| Wyndham Springfield | $641.82 | 2019-05-16 | Lodging |
| NGP Van, Inc | $640.00 | 2019-05-10 | Software |
| Comcast Chicago | $639.28 | 2019-06-13 | Cable, television, telephone |
| Edward Freemon | $630.00 | 2019-04-15 | Campaign services |
| Doubletree by Hilton Hotel | $610.48 | 2019-06-03 | Lodging |
| Edward Freemon | $577.50 | 2019-05-13 | Campaign services |
| Friends of Cleveland | $550.00 | 2019-04-01 | Donation |
| Edward Freemon | $547.50 | 2019-05-24 | Campaign services |
| Edward Freemon | $544.50 | 2019-04-29 | Campaign services |
| SMN, Inc. | $537.50 | 2019-05-06 | Campaign services |
| Doubletree by Hilton Hotel | $529.10 | 2019-05-06 | Lodging |
| Doubletree by Hilton Hotel | $526.84 | 2019-04-08 | Lodging |
| Edward Freemon | $502.50 | 2019-05-31 | Campaign services |
| Doubletree by Hilton Hotel | $501.54 | 2019-05-28 | Lodging |
| Ahead of Our Time Publishing | $500.00 | 2019-04-15 | Subscription |
| Edward Freemon | $427.50 | 2019-04-18 | Campaign services |
| Comcast Chicago | $419.72 | 2019-04-22 | Internet, telephone, cable |
| Leader Bar & Grill | $404.43 | 2019-06-05 | Food |
| Edward Freemon | $367.50 | 2019-06-28 | Campaign services |
| US Postal Service | $351.80 | 2019-04-03 | Postage |
| US Postal Service | $351.80 | 2019-05-15 | Postage |
| US Postal Service | $351.80 | 2019-06-17 | Postage |
| Athletic Field Advisory Council | $350.00 | 2019-05-06 | Donation |
| $339.29 | 2019-06-03 | Advertising | |
| Doubletree by Hilton Hotel | $333.82 | 2019-06-10 | Lodging |
| Edward Freemon | $330.00 | 2019-04-04 | Campaign services |
| Deluxe Corp. | $317.12 | 2019-04-03 | Office supplies |
| Quest Graphics | $314.00 | 2019-06-21 | Banners |
| $312.73 | 2019-05-01 | Advertising | |
| Doubletree by Hilton Hotel | $289.90 | 2019-05-10 | Lodging |
| Verizon Wireless | $277.63 | 2019-05-06 | Telephone |
| Verizon Wireless | $277.39 | 2019-04-08 | Telephone |
| Belmonte's Florist | $275.62 | 2019-05-07 | Flowers |
| Edward Freemon | $262.50 | 2019-05-20 | Campaign services |
| Chicago Knitting Mills | $261.00 | 2019-06-28 | Patches for clean up |